# View: int_dbt_prod_abacus_adjustments

**View Name:** int_dbt_prod_abacus_adjustments
**Table Source:** `ROYALTY_ACCOUNTING.PROD.VW_ABACUS_ADJUSTMENTS_v2`
**File Path:** `views/int_dbt_prod_abacus_adjustments.view.lkml`

## Overview

- **File Size:** 2996 bytes
- **Lines of Code:** 158
- **Dimensions:** 24
- **Measures:** 2
- **Dimension Groups:** 0
- **Filters:** 0

## Dimensions

| Name | Type |
|------|------|
| `batch_id` | number |
| `adjustment_item_id` | number |
| `ledger_status` | string |
| `account_id` | number |
| `account_name` | string |
| `contract_id` | number |
| `contract_name` | string |
| `adjustment_currency_code` | string |
| `adjustment_type_id` | number |
| `oa_category_name` | string |
| `type_name` | string |
| `activity_period` | number |
| `statement_period` | number |
| `note` | string |
| `file_name` | string |
| `adjustment_payee_currency_code` | string |
| `adjustment_created_at` | date_time |
| `expense_amount` | string |
| `count_expense_amount` | number |
| `run_controller_id` | number |
| `approved_by` | string |
| `applied_by` | string |
| `date_approved` | string |
| `date_applied` | string |

## Measures

| Name | Type |
|------|------|
| `adjustment_amount` | sum |
| `adjustment_amount_payee_currency` | sum |